FRN:
441903
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-06-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: modem.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,498.70
Last Date of Service:
2001-09-30
Disbursed Amount:
$8,498.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,563.00
$9,443.00
One Time Ineligible Cost:
$0.00
$9,443.00
Total Cost:
$9,563.00
$9,443.00
Requested Amount:
$8,606.70
$8,498.70